|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,822,000 | $12,066 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $3,000 | $20 | 0% | |||
| State: | $1,819,000 | $12,046 | 100% | |||
| Total Expenditures: | $1,443,000 | $9,556 | ||||
| Total Current Expenditures: | $1,443,000 | $9,556 | ||||
| Instructional Expenditures: | $660,000 | $4,371 | 46% | |||
| Student and Staff Support: | $5,000 | $33 | 0% | |||
| Administration: | $441,000 | $2,921 | 31% | |||
| Operations, Food Service, other: | $337,000 | $2,232 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||